Bill of Lading Number
575010978324
Shipment Date
2020-08-26
Filing Date
2020-08-26
Consignee
Termobarranquilla S.A. Empresa De Servicios Publicos Tebsa S
Consignee (Original Format)
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S
CL 18 39 250 EN SOLEDAD
NIT ID (Original Format)
800245746
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ith Engineering
Shipper (Original Format)
ITH ENGINEERING, INC.
5000 PRIME PARKWAY MCHENRY IL 60050
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
77938
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411990000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
127.91
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$5,887
Value of Goods, FOB (USD)
$4,514
Freight Cost
1145.97
Freight Value
1373.03
Insurance Cost
5.06
Total Tax Paid
2935000
Acceptance Date
2020-08-26
Acceptance Number
872020000211086
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
116133
Customs Agent
1
Customs Code
C611
Customs Declaration
87
Customs Value
4072.91
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
348584702
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
87202000021108
Import Type
1
Incomex Office
99
Invoice Date
2020-07-10
Invoice Number
P-0710201421
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8758.0
Number Packages
1
Other Costs
222.0
Packaging Code
PK
Payment Date
2020-08-07
Payment Form
8
Payment Value
2935000
Preprinted Number
872020000211086
Subheadings
1
Tariff Base
15445004
User Type
23
Value Added Tax Base
15445004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2935000
Value Added Tax Total
2935000
Verification Number
1